HomeMy WebLinkAbout291243 HEADSETS.WS - PURCHASE ORDER - 7706807Date 09/25/07
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Purchase Order Number 7706807
City of Fort Collins
City of Fort Collms
Page Number 1
Vendor 291243 Ship To.
HEADSETS.WS POLICE DEPARTMENT
CITY HALL EAST
17825 SUNBURST DR
MONUMENT CO 80132 300 FORTT AVE
COLLINSCLLINCO 80521
Delivery Date 09/25/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Per Invoice 24264 2,71779
dated 7/11/07
(QTY 15) 1 9 GHZ DIGITAL WIRELESS HEADSET SYSTEMS @ $178 25/EA
PLUS SHIPPING @ $44 04
TOTAL $2,717 79
Total
$2,717 79
City of Fort CciXinDirector of Purchasing and Risk Management City of Fort Collins
This order is rfQlhalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580